| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 5710100342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 18,320 |
| Amount | 18,320 lekë |
| Invoice description | paga thesari tepelene punonjes me kontrate |