| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 98/10250122014 |
| 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 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 sa lik paga muaj shtator 2014 |