| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 1610250032015 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 644,501 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. |
| Amount | 644,501 lekë |
| Invoice description | Zyra Vendore e Punesimit (1025003) likujdim paga Qershor,Korrik,Gusht dhe Shtator 2015. |