| Executed | 06.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 9521430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,356,045 |
| Amount | 1,356,045 lekë |
| Invoice description | PAGA SHTATOR DREJTORI E SHERBIMIT MEMALIAJ |