| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5610500372018 |
| Institution | Dega e Instat rrethi Vlore (3737) 1050037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,305 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,305 lekë |
| Invoice description | 1050037 STATISTIKA PAGA MUAJI MAJ 2018, ME BORDERO |