| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 1210102002019 |
| Institution | Zyra Punesimit Kolonje (1514) 1010200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 172,929 |
| Amount | 172,929 lekë |
| Invoice description | 1010200 zyra vendore e punesimit kolonje shpenz per paga muaji maj 2019,listepagesa,permbledhese nr 1 dt 03.06.2019 |