| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 0921030032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 207,056 |
| Amount | 207,056 lekë |
| Invoice description | ND.SHERBIMEVE PUBLIKE (2103003) likujdim paga Shkurt 2020. |