| Executed | 04.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 88710250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category |
Paga neto per punonjesit e miratuar ne organike
198,100 Shtese page per vjetersi ne pune
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 | 198,100 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim paga Tetor 2014. |