| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 4610102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 439,113 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 439,113 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES PAGA PRILL 2018 LIST PAGESE |