| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5321110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,323,985 |
| Amount | 6,323,985 lekë |
| Invoice description | PAGA PRILL 2024 NDERMARJA E PASTRIMIT B. FIER |