| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 6910140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 2,787,097 |
| Amount | 2,787,097 lekë |
| Invoice description | LIK PAGAT QERSHOR 2021 PARABURGIMI SARANDE |