| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 910102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 89,179 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 | 89,179 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,paga janar 2018, nr punonjesve plan 41 fakt 41, listepagese |