| Executed | 05.06.2015 |
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| Registered | 04.06.2015 |
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| Invoice | 1410250032015 |
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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
Shtese page per funksionin
198,524 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 | 198,524 lekë |
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| Invoice description | Zyra Vendore e Punesimit (1025003) likujdim paga Maj 2015. |
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