| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 5721350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 1,676,975 |
| Amount | 1,676,975 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA MARS 2021 |