| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4910100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 199,169 |
| Amount | 199,169 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, PAGA NETO QERSHOR 2023 |