| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1110140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 212,180 |
| Amount | 212,180 lekë |
| Invoice description | 2025-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit muaji Mars 2025 list pag dt 04.01.2025 |