| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 5310112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 736,977 |
| Amount | 736,977 Albanian lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Gusht 2021, pl20 fk12, Listepagesa dt 1.9.21 |