| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 6121410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 193,019 |
| Amount | 193,019 lekë |
| Invoice description | 2141017 Paga shtator 23, listepag mujore dt 03.10.23, listepag per banken dt 03.10.23 - 4 perf |