| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 3510250122015 |
| 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 167,517 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 | 167,517 lekë |
| Invoice description | 1812,zyra punes has,paga Maj- 2015 |