| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 210102352018 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 48,198 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,198 lekë |
| Invoice description | 1010235 Insp Shtet Punes Paga permbl bord Mirela Tavanxhiu 027192196 |