| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15721180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 301,672 |
| Amount | 301,672 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO NENTOR 2024 |