| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 610140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 252,616 |
| Amount | 252,616 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt03.02.2025 |