| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 1010102002018. |
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| Institution | Zyra Punesimit Kolonje (1514) 1010200 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
172,385 Shtese page per vjetersi ne pune
Shtese page per funksionin
Te tjera shperblime per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 172,385 lekë |
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| Invoice description | 1010200 zyra e punes kolonje shpenz per paga muaji Mars 2018,permbledhese nr 1 dt 03.04.2018 |
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