| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2810102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 113,192 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. |
| Amount | 113,192 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, pagaPRILL 2018, bordero PRILL 2018 |