| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5910112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 1,033,958 |
| Amount | 1,033,958 Albanian lekë |
| Invoice description | Sherb.Komb.i Rinise paga gusht nr pun 20/20 liste pagese |