| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 8610102282018 |
| 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 100,913 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,913 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga tetor 2018, nr punonjesve plan 41 fakt 38, listepagese |