| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 2410250122015 |
| 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 Shtese page per funksionin Shtesa page te tjera 167,365 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,365 lekë |
| Invoice description | 1812,zyra punes has,sa likujdojme paga prill 2015 |