| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 7410250122014 |
| 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 163,530 Shtese page per funksionin 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 sa likujdojme paga korrik 2014 |