| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 1310100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 83,170 |
| Amount | 83,170 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat shkurt 2021 dor list pagesen ne banke B.Bardhi |