| Executed | 08.08.2018 |
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| Registered | 07.08.2018 |
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| Invoice | 1610102032018 |
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| Institution | Zyra Punesimit Has (1812) 1010203 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Has |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
170,230 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,230 lekë |
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| Invoice description | 1812.1010203.Sa likujdojme pagat muaji KORRIK-2018 sipas listepageses dhe bordoros se bankes,per 4 punonjes.Zyra e Punesimit HAS |
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