| Executed | 04.09.2014 |
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| Registered | 04.09.2014 |
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| Invoice | 68710250032014 |
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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
218,022 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.
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| Amount | 218,022 lekë |
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| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim paga Gusht 2014. |
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