| Executed | 02.11.2018 |
| Registered | 01.11.2018 |
| Invoice | 12510100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
457,727 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 457,727 lekë |
| Invoice description | Dega e Thesarit Elbasan paga Vjollca Janku nr. 027606111 permbledhse borderoje |