| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 13121110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,599,609 |
| Amount | 5,599,609 lekë |
| Invoice description | PAGA TETOR 2023 NDERMARJA E PASTRIMIT B. FIER |