| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 810100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 165,574 |
| Amount | 165,574 lekë |
| Invoice description | PAGA JANAR 2021 THESARI TEPELENE |