| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5210100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 306,218 |
| Amount | 306,218 lekë |
| Invoice description | paga korrik thesari tepelene |