| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 1710250162015 |
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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
209,121 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 | 209,121 lekë |
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| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGAT PRILL 2015 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |
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