| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 2110101842018 |
| Institution | Zyra Punesimit Bulqize (0603) 1010184 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 212,790 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 | 212,790 lekë |
| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga Tetor 2018. |