| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5110250122014 |
| 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 163,530 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,530 lekë |
| Invoice description | 1812 zyra punes has sa likujdojme paga muaj maj 2014 |