| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210102342018 |
| 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 Shtese page per funksionin 297,887 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 297,887 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGAT DHJETOR 2017 BORDERO |