| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 13110102352018 |
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| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
48,410 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.
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| Amount | 48,410 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196 |
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