| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4310250192014 |
| 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 36,418 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,418 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGAT E MUUAJIT PRILL |