| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 8421030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 28,250 |
| Amount | 28,250 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim paga Gusht-Shtator 2018. sipas kontrates nr.34/1 prot. dt. 01.06.2018. |