| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 921430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,328,084 |
| Amount | 1,328,084 lekë |
| Invoice description | PAGA JANAR DREJTORIA E SHERBIMIT MEMALIAJ |