| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1721110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,946,807 |
| Amount | 7,946,807 Albanian lekë |
| Invoice description | PAGA SHKURT 2023 ND. E PASTRIMIT B. FIER |