| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7621350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 401,266 |
| Amount | 401,266 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA MAJ 2019 |