| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 18521350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 410,678 |
| Amount | 410,678 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA TETOR 2021 |