| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 5510050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 202,826 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,826 lekë |
| Invoice description | PAGA PRILL 2018 DREJTORI E BUJQESIS DHE USHQIMIT FIER |