| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 6210102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 154,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 154,900 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga shtator 2018, bordero shtator 2018 |