| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 5510121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 858,917 |
| Amount | 858,917 lekë |
| Invoice description | 1012114 - AKPA 2024, Paga muaji Mars 2024, plan-fakt 82-10, listepagese |