| Executed | 06.02.2015 |
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| Registered | 05.02.2015 |
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| Invoice | 0410250032015 |
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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
193,812 Shtese page per vjetersi ne pune
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 | 193,812 lekë |
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| Invoice description | Zyra Vendore e Punesimit (1025003) likujdim paga Janar 2015. |
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