| Executed | 01.06.2016 |
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| Registered | 01.06.2016 |
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| Invoice | 2110250142016 |
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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
163,758 Shtese page per vjetersi ne pune
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 | 163,758 lekë |
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| Invoice description | 1025014 zyra e punes kolonje shpenz per paga maj 2016,permbledhese nr 1 dt 01.06.2016 |
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