| Executed | 14.01.2015 |
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| Registered | 12.01.2015 |
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| Invoice | 0110250032015 |
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| Institution | Zyra e Punes Bulqize (0603) 1025003 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Bulqize |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
194,024 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 194,024 lekë |
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| Invoice description | Zyra Vendore e Punesimit (1025003) likujdim paga Dhjetor 2014. |
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