| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1910250122017 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 178,007 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 | 178,007 lekë |
| Invoice description | 1812.1025012,sa likujdojme pagat e punonjesve per muajin Marse- 2017 per Zyren Vendore te Punesimit Has,sipas permbledheses se liste-pageses dhe Bordoros se Bankes. |