| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 5110630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,495 |
| Amount | 10,495 lekë |
| Invoice description | Komisioneret Publike 1063004 paga Qershor 2018, nr punonj pl/fkt 26/23, bordero |