| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 0910101842018 |
| Institution | Zyra Punesimit Bulqize (0603) 1010184 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 210,248 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 | 210,248 lekë |
| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga Prill 2018. |