| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 2410250162016 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 208,272 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 | 208,272 Albanian lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT NENTOR 2016 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |