| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 1710101842018 |
| 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 212,912 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,912 lekë |
| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga gusht 2018. |