| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3510250362014 |
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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
153,613 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 | 153,613 lekë |
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| Invoice description | Zyra V.Punesimit Tropoje, paga muajt prill 2014 sipas permbledhses dhe liste-pageses te muajt |
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