| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 13921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 2,105,729 |
| Amount | 2,105,729 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Shtator 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. |