| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 7921110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,589,635 |
| Amount | 7,589,635 Albanian lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 paga Korrik 2022 Eranda Driza |