| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 210111102023 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga e grupit 2,184,190 |
| Amount | 2,184,190 lekë |
| Invoice description | PAGA ARSIMI DHJETOR 2022 |