| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 1710250142017 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 176,310 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 176,310 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji prill 2017,listepagesa,permbledhese nr 1 dt 02.05.2017 |