| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1010102002019 |
| Institution | Zyra Punesimit Kolonje (1514) 1010200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 172,595 |
| Amount | 172,595 lekë |
| Invoice description | 1010200 zyra e punesimit kolonje shpenz per paga muaji prill 2019,listepagesa,permbledhese nr 1 dt 02.05.2019 |