| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 5510100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 139,790 |
| Amount | 139,790 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje paga neto per punonjesit muaji gusht list pagese dt 01.09.2022 |