| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 34,612 |
| Amount | 34,612 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje udhetim i brendshem nentor 2025,permbledhese dhe listepagese dt.18.12.2025 |