| Executed | 15.01.2018 |
|---|---|
| Registered | 12.01.2018 |
| Invoice | 321600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 635,289 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,289 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGA DHJETOR 2017 ARSIMI , ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2018 | Bashkia Himare (3737) | Shuko Alikaj | 178,200 |