| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 4921350022018 |
| 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 1,457,004 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,457,004 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA PRILL 2018 |