| Executed | 07.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 410111102021 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 10,485,828 |
| Amount | 10,485,828 lekë |
| Invoice description | PAGA ARSIMI TEPELENE MUAJI DHJETOR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2022 | Zyra Arsimore Tepelenë (1134) | RAIFFEISEN BANK SH.A | 10,485,828 |