| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 310102042018 |
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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
154,885 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 | 154,885 lekë |
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| Invoice description | Zyra e Punes Tropoje page bordero listepagese janar 2018 |
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