| Executed | 03.08.2015 |
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| Registered | 03.08.2015 |
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| Invoice | 1510250362015 |
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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
153,842 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 153,842 lekë |
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| Invoice description | Zyra e Punes Tropoje,paga muajt korrik 2015 sipas permbledhses dhe liste-pageses perkatese |
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