| Executed | 05.06.2018 |
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| Registered | 04.06.2018 |
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| Invoice | 1110101872018 |
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| Institution | Zyra Punesimit Kruje (0716) 1010187 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
211,448 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 211,448 lekë |
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| Invoice description | 1010187 ZYRA E PUNES KRUJE PAGAT 1- 31 MAJ 2018 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921 |
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