| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 910250142017 |
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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
164,411 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 | 164,411 lekë |
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| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji shkurt 2017,permbledhese nr 1 dt 01.03.2017 |
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