| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4221110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,265,403 |
| Amount | 6,265,403 lekë |
| Invoice description | PAGA MARS 2024 NDERMARJA E PASTRIMIT BASHKIA FIER |