| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 7510100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 99,093 |
| Amount | 99,093 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat 1-31 tetor 2021 |