| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3221110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,797,553 |
| Amount | 5,797,553 lekë |
| Invoice description | PAGA SHKURT 2024 NDERMARJA E PASTRIMIT B. FIER |