| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 6110100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 145,055 |
| Amount | 145,055 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje paga neto per punonjesit muaji shtator 2022 list pag dt 03.10.2022 |