| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 2810140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 212,885 |
| Amount | 212,885 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Paga neto per punonjesit muaji Gusht 2025 list pag dt 01.09.2025 |