| Executed | 05.06.2017 |
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| Registered | 02.06.2017 |
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| Invoice | 1110250162017 |
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| Institution | Zyra e Punes Kruje (0716) 1025016 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
214,442 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 | 214,442 lekë |
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| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGAT MAJ 2017 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921 |
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