| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2621430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,336,055 |
| Amount | 1,336,055 lekë |
| Invoice description | PAGA DREJTORIA E SHERBIMIT MEMALIAJ MUAJI MARS |