| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 7510100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 34,428 |
| Amount | 34,428 lekë |
| Invoice description | PAGA THESARI TEPELENE |