| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 3610100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 131,988 |
| Amount | 131,988 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Diferencat e pages per muajin Maj Prill 2023 sipas VKM nr 325 dt 31.05.2023 list pag dt 26.06.2023 |