| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 7610100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Udhetim i brendshem 110,003 |
| Amount | 110,003 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje paga neto per punonjesit muaji nentor 2022 list pga dt 01.12.2022 |