| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 7510102392018 |
| 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 149,974 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,974 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder,page nentor 2018, bordero nentor 2018 |