| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 10101872020 |
| Institution | Zyra Punesimit Kruje (0716) 1010187 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 206,588 |
| Amount | 206,588 lekë |
| Invoice description | 1010187- Zyra e Punes kruje pagat 1-31 dhjetor2019 dor list pagesen ne banke Valbona Vogli |