| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 1810102002019 |
| Institution | Zyra Punesimit Kolonje (1514) 1010200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shtese page per vjetersi ne pune 172,762 |
| Amount | 172,762 lekë |
| Invoice description | 1010200 zyra e punesimit kolonje shpenz per paga muaji gusht 2019,listepagesa,permbledhese nr 1 dt 02.09.2019 |