| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 2510250142016 |
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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
163,758 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 shpen zper paga qershor 2016,permbledhese nr 1 dt 01.07.2016 |
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