| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6810102392018 |
| 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 154,166 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 154,166 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga tetor 2018, bordero tetor 2018 |