| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 5821350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenzime te tjera personeli 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET SHPERBLIM PERSONELI URDHER NR 103 DT 05.04.2022 LISTEPAGESA PRILL 2022 |