| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 110140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 77,699 |
| Amount | 77,699 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025 |