| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 18010140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 3,956,668 |
| Amount | 3,956,668 lekë |
| Invoice description | PAGA BURDU TEPELENE |