| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 1210102002018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
172,385 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 Prill 2018,permbledhese nr 1 dt 02.05.2018 |
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