| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2610100342026. |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 305,773 |
| Amount | 305,773 lekë |
| Invoice description | paga prill thesari tepelene |