| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 3510100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 218,069 |
| Amount | 218,069 lekë |
| Invoice description | PAGA THESARI TEPELENE, MAJ 2023 |