| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 2110250032017 |
| 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 212,654 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,654 lekë |
| Invoice description | Zyra e Punesimit (1025003) likujdim paga Tetor 2017. |