| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2210100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 89,308 |
| Amount | 89,308 lekë |
| Invoice description | 2022 - 1010016 Dega e Thesarit Kruje paga per punonjesit periudha 1-31 mars |