| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9410050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 202,826 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,826 lekë |
| Invoice description | PAGA KORRIK 2018 DREJTORI E BUJQESIS DHE USHQIMIT FIER |