| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 2810102042019 |
| Institution | Zyra Punesimit Tropoje (1836) 1010204 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 165,457 |
| Amount | 165,457 lekë |
| Invoice description | Zyra Vendore e Punesimit Tropoje paga listepagesa bordero periudha 1 deri me 30 nentor 2019 |