| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4310250122017 |
| 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 179,281 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 | 179,281 lekë |
| Invoice description | 1812.1025012,sa likujdojme pagat e punonjesve per muajin Korrik- 2017 per Zyren Vendore te Punesimit Has,sipas permbledheses se liste-pageses dhe Bordoros se Bankes. |