| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 0910250032017 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 212,274 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,274 lekë |
| Invoice description | Zyra e Punesimit (1025003) likujdim paga Prill 2017. |