| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4610140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 4,818,772 |
| Amount | 4,818,772 lekë |
| Invoice description | PAGA BURGU TEPELENE |