| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 10321350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 1,480,764 |
| Amount | 1,480,764 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA KORRIK 2019 |