| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 39810110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 56,579 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,579 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES |