| Executed | 03.02.2017 |
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| Registered | 02.02.2017 |
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| Invoice | 0510250232017 |
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| Institution | Zyra e Punes M Madhe (3323) 1025023 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | M.Madhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
54,534 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,534 lekë |
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| Invoice description | Zyra e Punes (Paga Janar- 2017-sipas L-Pag.) nenzbat. M.Kodra ID H15511081O |
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