| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 1010013RQP2207U01 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 145,796 |
| Amount | 145,796 lekë |
| Invoice description | Salary of Dega e Thesarit Kavaje 1010013RQP2207U01 |