| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 6710100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 323,848 |
| Amount | 323,848 lekë |
| Invoice description | PAGA THESARI TEPELENE |