| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 2910250142016 |
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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
Shtese page per funksionin
163,758 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 korrik 2016,permbledhese nr 1 dt 01.08.2016 |
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