| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,423,121 |
| Amount | 7,423,121 lekë |
| Invoice description | PAGA SHKURT 2025 NDERMARJA E PASTRIM GJELBERIMIT B.FIER |