| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 3410102092018 |
| 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 Shtese page per funksionin 56,960 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 nentor 2018)NZ.M.kodra ID H1551081O |