| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 0121030032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 2,158,390 |
| Amount | 2,158,390 lekë |
| Invoice description | ND.SHERBIMEVE PUBLIKE (2103003) likujdim paga Dhjetor 2019 |