| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4010100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 302,174 |
| Amount | 302,174 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje paga prill 2026,permbledhese dhe listepagese dt.04.05.2026 |