| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 14510140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 5,330,887 |
| Amount | 5,330,887 lekë |
| Invoice description | paga burgu tepelene |