| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 12910250362014 |
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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
Udhetim i brendshem
177,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 177,625 lekë |
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| Invoice description | Zyra V.Punesimit Tropoje, paga muajt nentor 2014 sipas permbledhses dhe liste-pageses te muajt |
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