| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 11921110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,620,970 |
| Amount | 5,620,970 lekë |
| Invoice description | PAGA SHTATOR 2023 NDERMARJA E PASTRIMIT B. FIER |