| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 1510101842018 |
| 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 Shtese page per funksionin 210,091 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 Korrik 2018. |