| Executed | 05.11.2015 |
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| Registered | 04.11.2015 |
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| Invoice | 2110250032015 |
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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
211,649 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 | 211,649 lekë |
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| Invoice description | Zyra Vendore e Punesimit (1025003) likujdim paga Tetor 2015. |
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