| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 810102002018 |
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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
172,539 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 | 172,539 lekë |
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| Invoice description | 1010200 zyra e punes kolonje shpenz per paga muaji Shkurt 2018,permbledhese nr 1 dt 01.03.2018 |
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