| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 10321110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,752,218 |
| Amount | 7,752,218 Albanian lekë |
| Invoice description | PAGA SHTATOR 2022 NDERMARJA E PASTRIMIT FIER |