| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6610140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 6,078,591 |
| Amount | 6,078,591 lekë |
| Invoice description | PAGA BURGU TEPELENE MUAJI PRILL 2025 |