| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1010013RQP2302U01 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 117,407 |
| Amount | 117,407 lekë |
| Invoice description | Salary of Dega e Thesarit Kavaje 1010013RQP2302U01 |