| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 1510250162017 |
| 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 206,484 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 206,484 Albanian lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGAT1- 31 KORRK 2017 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921 |