| Executed | 03.10.2018 |
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| Registered | 02.10.2018 |
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| Invoice | 1910101842018 |
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| Institution | Zyra Punesimit Bulqize (0603) 1010184 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Bulqize |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
231,308 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 231,308 lekë |
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| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga Shtator 2018. |
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