| Executed | 02.05.2014 |
| Registered | 02.05.2014 |
| Invoice | 4610250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category |
Paga neto per punonjesit e miratuar ne organike
208,484 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 | 208,484 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN VALBONA VOGLI ME NR DOK Z0327921 |