| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 4021350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 408,492 |
| Amount | 408,492 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA SHKURT 2022 |