| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 13421350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 421,734 |
| Amount | 421,734 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA GUSHT 2020 |