| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 43214300202024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,197,823 |
| Amount | 2,197,823 lekë |
| Invoice description | PAGA DREJTORI SHERBIMI MEMALIAJ |