| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 6121430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,317,039 |
| Amount | 1,317,039 lekë |
| Invoice description | paga drejtoria e sherbimeve memaliaj muaji qershor |