| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 1510250162015 |
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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
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
213,213 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,213 lekë |
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| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGAT MARS 2015 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |
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