| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 410102062018 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 31,967 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,967 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e Muajit janar 2018 |