| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 12621350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 430,048 |
| Amount | 430,048 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA KORRIK 2021 |