| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 8621430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,229,633 |
| Amount | 1,229,633 lekë |
| Invoice description | PAGA DREJTORIA ESHERBIMIT MEMALIAJ |