| Executed | 05.04.2018 |
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| Registered | 04.04.2018 |
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| Invoice | 710102042018 |
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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
Shtesa page te tjera
117,334 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 117,334 lekë |
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| Invoice description | Zyar e Punes Tropoje paga listepagese bordero mars 2018 |
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