| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3610250052014 |
| Institution | Zyra e Punes Delvine (3704) 1025005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 133,426 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,426 lekë |
| Invoice description | pagat e muajit prill sipas listes zyra e punes |