| Executed | 04.12.2015 |
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| Registered | 03.12.2015 |
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| Invoice | 2610250032015 |
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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
Shtesa page te tjera
202,921 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 202,921 lekë |
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| Invoice description | Zyra Vendore e Punesimit (1025003) likujdim paga Nentor 2015. |
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