| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 5910100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 16,763 |
| Amount | 16,763 lekë |
| Invoice description | PAGA THESARI TEPELENE |