| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 8221430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,860,377 |
| Amount | 1,860,377 lekë |
| Invoice description | PAGA DREJTORIA E SHERBIMIT MEMALIAJ |