| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7410100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 285,671 |
| Amount | 285,671 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje paga korrik 2024, liste pagesa dt. 01.08.2024 |