| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 110250362015 |
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| Institution | Zyra e Punes Tropoje (1836) 1025036 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
153,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 153,765 lekë |
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| Invoice description | Zyra e POunes Tropoje,paga muajt dhetor 2014 sipas permbledhses dhe liste-pageses perkatese |
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