| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 810250192016 |
| 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 36,631 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,631 lekë |
| Invoice description | ZYRA E PUNES PAGUAR PAGAT E MUAJIT MARS 2016 |