| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 7710100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 113,162 |
| Amount | 113,162 lekë |
| Invoice description | DEGA THESARIT KAVAJE PAGE NETO SHTATOR 2021 |