| Executed | 02.10.2018 |
| Registered | 01.10.2018 |
| Invoice | 8210102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
248,049 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 248,049 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGAT SHTATOR 2018 BORDERO |