| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 1110101842018 |
| Institution | Zyra Punesimit Bulqize (0603) 1010184 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 210,091 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 | 210,091 lekë |
| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga Maj 2018. |