| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5310100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 26,840 |
| Amount | 26,840 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje udhetim i brendshem shkurt mars prill 2026,konfirmim dt.28.04.2026,permbledhese dhe listepagese dt.01.06.2026 |