| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 3810250142017 |
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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
174,794 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 174,794 lekë |
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| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji shtator 2017,permbledhese nr 1 dt 02.10.2017 |
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