| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 6921110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,599,797 |
| Amount | 6,599,797 lekë |
| Invoice description | Nd.Pastrimit Fier 2111008 paga Maj 2024 listepagesa |