| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 0110101962019 |
| Institution | Zyra Punesimit Permet (1128) 1010196 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 180,524 |
| Amount | 180,524 lekë |
| Invoice description | ZYRA E PUNES PERMET PAGA DHJETOR 23018 |