| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 410250132017 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 50,927 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,927 lekë |
| Invoice description | ZYRA PUNES PAGA MUAJI JANAR 2017 |