| Executed | 07.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 1810250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 149,621 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,621 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim paga Mars 2014. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2014 | Zyra e Punes Bulqize (0603) | UJSJELLSI/B | 1,686 |