| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 8810100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 286,141 |
| Amount | 286,141 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje paga shtator 2025, permbledhese dhe listepagesa dt.01.10.2025 |