| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2910100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 219,194 |
| Amount | 219,194 lekë |
| Invoice description | PAGA PRILL THESARI TEPELENE |