| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3510102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 150,808 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,808 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga prill 2018, nr punonjesve plan 41 fakt 41, listepagese |