| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 0910101962019 |
| 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 PRILL 2019 |