| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 310250362015 |
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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
153,766 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 | 153,766 lekë |
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| Invoice description | Zyra e POunes Tropoje,paga muajt janar 2015 sipas permbledhses dhe liste-pageses perkatese |
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