| Executed | 04.08.2014 |
| Registered | 01.08.2014 |
| Invoice | 10410250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
208,728 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 208,728 lekë |
| Invoice description | ZYRA E PUNES KRUJEPAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921 |