| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 1310102042018 |
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| Institution | Zyra Punesimit Tropoje (1836) 1010204 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tropoje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
117,758 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 117,758 lekë |
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| Invoice description | Zyar e Punes Tropoje paga listepagese bordero Qershor 2018 |
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