| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 9521110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 56,860 |
| Amount | 56,860 Albanian lekë |
| Invoice description | QERSHOR-KORRIK 2022 NDERRMARJA E PASTRIMIT FIER |