| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 37310160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,289,875 |
| Amount | 52,289,875 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes - paga korrik, nr pun pl1435/fk1353, list pagese dt 2.8.22 |