| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 0510101842018 |
| Institution | Zyra Punesimit Bulqize (0603) 1010184 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 210,591 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 210,591 lekë |
| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga Shkurt 2018. |