| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 16010050722018 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 430,221 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 430,221 Albanian lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGA GUSHT 2018 SIPAS LISTPAGESES |