| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 1010013RQP2304U01 |
| 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 133,327 |
| Amount | 133,327 lekë |
| Invoice description | Salary of Dega e Thesarit Kavaje 1010013RQP2304U01 |