| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 4110250162015 |
| 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 209,545 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,545 Albanian lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE PAGAT TETOR 2015 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |