| Executed | 07.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5021430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,242,547 |
| Amount | 2,242,547 lekë |
| Invoice description | PAGA DREJTORI SHERBIMI MEMALIAJ |