| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 7210100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 240,132 |
| Amount | 240,132 lekë |
| Invoice description | DEGA E THESARIT KAVAJE PAGE NETO SHTATOR 2024 |