| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 15021350022018 |
| 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 Shtese page per vjetersi ne pune 1,482,059 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,482,059 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA NENTOR 2018 |