| Executed | 11.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 110250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 30,836 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 | 30,836 lekë |
| Invoice description | ZYRA E PUNES LAC PAG PAGAT MUAJI DHJETOR 2015 |