| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 9510100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, PAGESE SHPERBLIM SIPAS VKM NR 834 DT 28.12.2023 |