| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 2610102002018 |
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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
172,384 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 | 172,384 lekë |
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| Invoice description | 1010200 zyra e punes kolonje shpenz per paga muaji nentor 2018,permbledhese nr 1 dt 03.12.2018 |
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