| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 12621110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 18,203 |
| Amount | 18,203 lekë |
| Invoice description | PAG SHTATOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 630 DT 03/10/2023 |