| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 27821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 356,380 |
| Amount | 356,380 Albanian lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social paga shtator 2019 liste pagese |