| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 17221030032019/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 2,091,346 |
| Amount | 2,091,346 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Nentor 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. |