| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 10110102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 250,053 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,053 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGAT NENTOR 2018 BORDERO |