| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 810100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 185,899 |
| Amount | 185,899 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 03.02.2025 |