| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 2410102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 149,110 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,110 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga mars 2018, nr punonjesve plan 41 fakt 41, listepagese |