| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 6121110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 8,604,441 |
| Amount | 8,604,441 lekë |
| Invoice description | PAGA MAJ 2023 NDERMARJA E PASTRIMIT BASHKIA FIER |