| Executed | 05.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 47410160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 50,765,373 |
| Amount | 50,765,373 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes - paga shtator, nr pun pl1435/fk1330, list pagese |