| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 10010160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,050,581 |
| Amount | 55,050,581 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto mars 23, plan 1435 fakt 1375, listpag |