| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 1410250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,630 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,630 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT MAJ 2016 |