| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 3310250142016 |
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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
164,213 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 | 164,213 lekë |
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| Invoice description | 1025014 zyra e punes kolonje shpen zper paga gusht 2016,permbledhese nr 1 dt 01.09.2016 |
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