| Executed | 04.07.2018 |
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| Registered | 03.07.2018 |
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| Invoice | 18821120022018 |
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| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,886,993 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,886,993 lekë |
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| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 paga Qershor 2018 listepagesa |
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