| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 4610250142017 |
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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
175,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 175,220 lekë |
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| Invoice description | 1025014 zyra e punes kolonje shpen zper paga muaji nentor 2017,permbledhese nr 1 dt 01.12.2017 |
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