| Executed | 24.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 119010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 128,706 |
| Amount | 128,706 Albanian lekë |
| Invoice description | 1006054 ARRSH PAGA Listpagesa e punonjesve periudha Nentor 2019 Plan 115 Fakt 2 Shkresa 11594 dt 19.12.2019, Shkresa 10473 dt 19.12.2019, Shkresa DAP 6866/1 dt 16.12.2019 |