| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 3110250232017 |
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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
Shtese page per funksionin
56,960 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 korrik 2017sipas ListPag.) nenzbat. M.Kodra ID H15511081O |
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