| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2410100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 145,267 |
| Amount | 145,267 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje paga neto per punonjesit list pag muaji prill 2023 dt 02.05.2023 |