| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 2010102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 113,192 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,192 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga mars 2018, bordero mars 2018 |