| Executed | 04.10.2018 |
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| Registered | 02.10.2018 |
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| Invoice | 33921120022018 |
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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
1,918,227 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,918,227 lekë |
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| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 paga Shtator 2018 listepagesa |
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