| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 4610100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 46,900 |
| Amount | 46,900 lekë |
| Invoice description | paga thesari tepelene |