| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 9910100142019 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 14,407 |
| Amount | 14,407 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per paga mujia tetor 2019,permbledhese,listepagesa tetor 2019-paga sanitare |