| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 8221430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,352,204 |
| Amount | 1,352,204 lekë |
| Invoice description | PAGA GUSHT DREJTORIA E SHERBIMEVE MEMALIAJ |