| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 22610290082018 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera 598,923 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 598,923 lekë |
| Invoice description | 1029008 GJ E APELIT VLORE PAGA MUAJI NENTOR 2018, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2018 | Gjykata e Apelit Vlore (3737) | SHKELQIM LEVENDI (L36611201E) | 42,510 |