| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 13110250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 208,728 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 208,728 Albanian lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT GUSHT 2014 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |