| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 5910250122015 |
| 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 167,729 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 | 167,729 lekë |
| Invoice description | 1025012 paga muaji Shtator-2015 Zyra Punes Has |