| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4610100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 51,563 |
| Amount | 51,563 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje pagat 1-30 qershor 2020 der list pagesen ne banka Bedriana Bardhi |