| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 610250122015 |
| 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 167,365 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,365 lekë |
| Invoice description | 1812,zyra punes has,sa likujdojme paga janar 2015 |