| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2710100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 311,316 |
| Amount | 311,316 lekë |
| Invoice description | PAGA THESARI TEPELENE |