| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 8810100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shtese page per vjetersi ne pune 159,419 |
| Amount | 159,419 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per paga muaji shtator 2019,listepagesa |