| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 8010250122015 |
| 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 167,729 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 Tetor-2015 Zyra Punes Has |