| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 1810102152018 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 246,630 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,630 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI GUSHT 2018 |