| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 5010140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,504,647 |
| Amount | 4,504,647 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje paga 1-30 prill 2020 derg list pagesen ne banke Fran Selmani |