| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 5010102282018 |
| 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 149,323 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,323 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga qershor 2018, nr punonjesve plan 41 fakt 40, listepagese |