| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 10510100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 282,950 |
| Amount | 282,950 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje paga nentor 2025,permbledhese dhe listepagesa dt.02.12.2025 |