| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 2221430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,233,716 |
| Amount | 1,233,716 lekë |
| Invoice description | PAGA DREJTORIA E SHERBIMIT MEMALIAJ MAJ 2020 |