| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 2210102092018 |
| Institution | Zyra Punesimit M.Madhe (3323) 1010209 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 56,960 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,960 lekë |
| Invoice description | Zyra Punes M.Madhe( Paga korrik 2018)NZ.M.kodra ID H1551081O |