| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1510100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 199,700 |
| Amount | 199,700 lekë |
| Invoice description | DEGA E THESARIT KAVAJE PAGE NETO SHKURT 2024 |