| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7110100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 287,905 |
| Amount | 287,905 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje paga korrik 2025,permbledhese dhe listepagesa dt.01.08.2025 |