| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3610290242014 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 12,178 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,178 lekë |
| Invoice description | 1029024 GJYKATA E RRETHIT KRUJE DOREZON LISTPAGESEN NE BANKE FLUTURA LLUBANI ME NR DOK 025641035 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2014 | Gjykata e rrethit Kruje (0716) | POSTA SHQIPTARE SH.A | 83,550 |