| Executed | 05.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 3521350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 391,300 |
| Amount | 391,300 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA SHKURT 2020 |