| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 2810102092018 |
| Institution | Zyra Punesimit M.Madhe (3323) 1010209 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | 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 shtator 2018)NZ.M.kodra ID H1551081O |