| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7910100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 285,777 |
| Amount | 285,777 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje paga gusht 2025,permbledhese dhe listepagesa dt.01.09.2025 |