| Executed | 01.11.2016 |
| Registered | 01.11.2016 |
| Invoice | 2110250162016 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category |
Paga neto per punonjesit e miratuar ne organike
208,272 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.
|
| Amount | 208,272 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGATETOR 2016 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |