| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 3510250032014 |
| 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 171,652 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 | 171,652 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim paga Maj 2014. |