| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 2510250232017 |
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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
56,960 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 | 56,960 lekë |
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| Invoice description | Zyra e Punes (Paga qershor 2017 sipas List Pag.) nenzbat. M.Kodra ID H15511081O |
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