| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7821110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 6,613,034 |
| Amount | 6,613,034 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 paga Qershor 2024 listepagesa |