| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 5310250122015 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 167,517 Shtese page per vjetersi ne pune 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 | 1025012 paga muaji gusht-2015 Zyra Punes Has |