| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 710100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 109,615 |
| Amount | 109,615 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje paga neto per punonjesit e miratuar ne organike list pag janar 2023 dt 01.02.2023 |