| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 8710250122014 |
| 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 funksionin 175,125 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,125 lekë |
| Invoice description | 1812zyra punes has sa lik paga gusht 2014 |