| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 910160552017 |
| Institution | Zyra e Punes Tropoje (1836) 1025036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 167,562 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,562 lekë |
| Invoice description | Zyra e Punes Tropoje paga muaji prill 2017 listepagese ,bordero prill 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2017 | Komisariati i Policise Tropoje (1836) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 207,995 |