| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 391110100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 209,484 |
| Amount | 209,484 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Paga neto per punonjesit muaji Qershor 2023 list pag dt 03.07.2023 |