| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 910102032018 |
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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
178,245 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 | 178,245 lekë |
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| Invoice description | 1812.1010203.Sa likujdojme pagat muaji prill-2018 sipas listepageses dhe bordoros se bankes.Zyra e Punesimit HAS |
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