| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 4510100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 178,894 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 178,894 Albanian lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim paga Korrik 2018. |