| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4110131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 429,383 |
| Amount | 429,383 lekë |
| Invoice description | 1013113 ISHSH paga muaji prill 2023 borderoja |