| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 47110101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 628,811 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 628,811 lekë |
| Invoice description | DRSHKP Fier 1010192 paga Shtator Anila Kripa |