| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 1310250142017 |
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| Institution | Zyra e Punes Kolonje (1514) 1025014 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
171,307 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 171,307 lekë |
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| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji mars 2017,permbledhese nr 1 dt 03.04.2017 |
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