| Executed | 15.10.2018 |
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| Registered | 12.10.2018 |
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| Invoice | 2210102032018 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
227,744 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 | 227,744 lekë |
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| Invoice description | 1812.1010203.Sa likujdojme pagat muaji shtator-2018 sipas listepageses dhe bordoros se bankes.Zyra e Punesimit HAS |
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