| Executed | 06.09.2017 |
| Registered | 05.09.2017 |
| Invoice | 2610250192017 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category |
Paga neto per punonjesit e miratuar ne organike
28,659 Raporte mjeksore te paguara nga punedhenesi
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 | 28,659 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT GUSHT 2017 |