| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 166,577 |
| Amount | 166,577 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Paga neto per punonjesit muaji Dhjetor 2023 list pag dt 08.01.2024 |