| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 3010100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 144,729 |
| Amount | 144,729 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Konsum paga neto per punonjesit muaji maj 2023 list pag dt 01.06.2023 |