| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 5710102342018 |
| 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 funksionin 250,053 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,053 Albanian lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGAT QERSHOR 2018 BORDERO |