| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 1910100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 145,267 |
| Amount | 145,267 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje pagat mars 2023 |