| Executed | 06.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 4910102392018 |
| 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 140,834 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,834 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga korrik 2018, bordero korrik 2018 |