| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1521430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 13,132 |
| Amount | 13,132 Albanian lekë |
| Invoice description | PAGE DREJTORI SHERBIMI MEMALIAJ |