| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 58710250032014 |
| 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 funksionin 5,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,719 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim diference paga Korrik 2014. |