| Executed | 02.03.2018 |
| Registered | 01.03.2018 |
| Invoice | 1810102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category |
Paga neto per punonjesit e miratuar ne organike
297,862 Raporte mjeksore te paguara nga punedhenesi
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 | 297,862 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGAT SHKURT 2018 BORDERO |