| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1610250192017 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 36,792 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 | 36,792 lekë |
| Invoice description | ZYRA E PUNES KURBIN PAGUAR PAGAT E MUAJIT MAJ 2017 |