| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3021180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 213,220 |
| Amount | 213,220 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2024 |