| Executed | 02.11.2017 |
| Registered | 01.11.2017 |
| Invoice | 2110250162017 |
| 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
219,309 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 219,309 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGA 1-31 TETOR 2017 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921 |