| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 9010130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Te tjera shperblime per personelin 27,384 |
| Amount | 27,384 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje te tjera shperblime per personelin, urdher nr.60 dt.02.04.2025, listepagese dt.14.04.2025 |