| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 2110250362017 |
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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
131,963 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 131,963 lekë |
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| Invoice description | Zyra e Punes Tropoje paga permbedhse bordorje listepagese muaji tetor 2017 |
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