| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 1110250162016 |
| 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 209,758 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,758 Albanian lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT MAJ 2016 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |