| Executed | 06.01.2022 |
|---|---|
| Registered | 04.01.2022 |
| Invoice | 1010013RQP2112U01 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 125,102 |
| Amount | 125,102 lekë |
| Invoice description | Salary of Dega e Thesarit Kavaje 1010013RQP2112U01 |