| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 710250122017 |
| 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 Shtesa page te tjera 171,033 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,033 lekë |
| Invoice description | 1812.1025012,sa likujdojme pagat e punonjesve per muajin Janar- 2017 per Zyren Vendore te Punesimit Has,sipas permbledheses se liste-pageses dhe Bordoros se Bankes. |