| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 910100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 61,236 |
| Amount | 61,236 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje pagat 1-31 janar 2022 |