| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 5710102332018 |
| Institution | Inspekt.Shtet. Punes Kukes (1818) 1010233 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,377 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,377 lekë |
| Invoice description | 1010233 Inspektoriati i Punes paga bordero muaji tetor 2018 |