| Executed | 02.07.2014 |
| Registered | 02.07.2014 |
| Invoice | 4710250032014 |
| 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
192,381 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 192,381 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim paga Qershor 2014. |