| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 310102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,863 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,863 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga dhjetor 2017, nr punonjesve plan 41 fakt 40, listepagese |