| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 5710100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 185,103 |
| Amount | 185,103 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Paga neto per punonjesit muaji Gusht 2024 list pag dt 02.09.2024 |