| Executed | 07.11.2018 |
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| Registered | 05.11.2018 |
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| Invoice | 38221120022018 |
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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
1,862,376 Shtese page per funksionin
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 | 1,862,376 lekë |
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| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 pagaTetor 2018 listepagesa |
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