| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 0810250232015 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 40,724 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 | 40,724 lekë |
| Invoice description | Zyra e punes (Paga janar 2015)per.aut. Majlinda Kodra |