| Executed | 04.10.2018 |
| Registered | 03.10.2018 |
| Invoice | 12521350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,460,804 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,460,804 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA SHTATOR 2018 |