| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 121110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,704,914 |
| Amount | 7,704,914 Albanian lekë |
| Invoice description | PAGA DHJETOR 2022 ND.E PASTRIMIT B. FIER |