| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 89101001422019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 12,152 |
| Amount | 12,152 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per paga muaji QERSHOR 2019,listepagesa muaji shtator2019-sanitare |