| Executed | 08.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 5110100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 93,479 |
| Amount | 93,479 lekë |
| Invoice description | paga punonjes me kontrate thesari tepelene |