| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 4310140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,491,455 |
| Amount | 2,491,455 lekë |
| Invoice description | 2022 I.E.V.P. Kriuje paga per punonjesit muaji mars 2022 list pagesa dt 04.04.2022 |