| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 6310100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 52,412 |
| Amount | 52,412 lekë |
| Invoice description | DEGA THESARIT KAVAJE PAGE NETO GUSHT 2021 |