| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1321430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,453,679 |
| Amount | 2,453,679 lekë |
| Invoice description | PAGE DREJTORI SHERBIMI MEMALIAJ |