| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 5610102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 156,721 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 | 156,721 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga gusht 2018, bordero gusht 2018 |