| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9521110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,720,084 |
| Amount | 6,720,084 lekë |
| Invoice description | PAGA KORRIK 2024 NDERMARJA E PASTRIMIT B. FIER |