| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5210140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 611,428 |
| Amount | 611,428 lekë |
| Invoice description | PAGA BURGU TEPELENE |