| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 1510250162016 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 209,970 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,970 Albanian lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT KORRIK 2016 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |