| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 11810140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 264,205 |
| Amount | 264,205 lekë |
| Invoice description | lik paga borderoja dat 30.11.2022,urdher nr 74 dat 30.11.2022 nr 212 prot dat 30.11.2022 per Paraburgimin Sr 2022 |