| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4210100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 94,958 |
| Amount | 94,958 lekë |
| Invoice description | 2022 - 1010016 Dega e Thesarit Kruje Paga muaji Qershor 2022 |