| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 2210250192017 |
| 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 Shtese page per funksionin 36,793 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,793 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT KORRIK 2017 |