| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 810131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 410,013 |
| Amount | 410,013 lekë |
| Invoice description | 1013113 ISHSH paga muaji janar 2023 borderoja |