| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 1721030032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 93,497 |
| Amount | 93,497 lekë |
| Invoice description | ND.SHERBIMEVE PUBLIKE (2103003) likujdim paga Qershor 2020. |