| Executed | 05.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | PT6221120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,888,435 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,888,435 Albanian lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 paga shkurt 2018 listepagesa |