| Executed | 05.05.2015 |
|---|
| Registered | 04.05.2015 |
|---|
| Invoice | 910250362015 |
|---|
| 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
153,842 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 153,842 lekë |
|---|
| Invoice description | Zyra e Punes Tropoje,paga muajt prill 2015 sipas permbledhses dhe liste-pageses perkatese |
|---|