| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 13510140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,401,333 |
| Amount | 3,401,333 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat nentor 2021 |