| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 1110250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 35,103 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 | 35,103 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT PRILL 2016 |