| Executed | 15.01.2018 |
|---|---|
| Registered | 12.01.2018 |
| Invoice | 110102002018 |
| Institution | Zyra Punesimit Kolonje (1514) 1010200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera shperblime per personelin 222,577 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,577 lekë |
| Invoice description | 1010200 zyra e punes kolonje shpenz per paga muaji dhjetor 2017,permbledhese nr 1 dt 12.01.2018,urdher nr 1 dt 12.01.2018 |