| Executed | 06.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 9321350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 1,478,307 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 | 1,478,307 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA KORRIK 2018 |