| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 2310101872019 |
| 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 1-30 nentor 2019 dor list pagesen ne banke Valbona Vogli |