| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 5821030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,089,658 |
| Amount | 1,089,658 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Gusht 2014. |