| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 310140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 13,552,624 |
| Amount | 13,552,624 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 08.01.2025 |