| Executed | 06.03.2018 |
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| Registered | 05.03.2018 |
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| Invoice | 510102042018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
167,562 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 | 167,562 lekë |
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| Invoice description | Zyra e Punes Tropoje page bordero listepagese shkurt 2018 |
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