| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 1410100122018 |
| Institution | Zyra Punesimit Has (1812) 1010203 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 179,918 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,918 lekë |
| Invoice description | 1812.1010203.Sa likujdojme pagat muaji Qershor-2018 sipas listepageses dhe bordoros se bankes.Zyra e Punesimit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2018 | Dega e Thesarit Has (1812) | REXH CAHANI | 100,000 |