| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 4121430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,482,430 |
| Amount | 1,482,430 lekë |
| Invoice description | PAGA DREJTORIA E SHERBIMIT MEMALIAJ |