| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 1810250232015 |
| 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 Shtese page per vjetersi ne pune 54,535 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,535 lekë |
| Invoice description | Zyra e punes (Pag mars 2015)per.aut. Majlinda Kodra ID H15511081O |