| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 3521011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 92,519 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,519 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik Paga Maj 2018 nr pun pl fakt 18 |