| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 6821430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,266,160 |
| Amount | 1,266,160 lekë |
| Invoice description | PAGA DREJTORIA E SHERBIMIT MEMALIAJ |