| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 0110050152018 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,200,752 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 | 2,200,752 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE PAGA DHJETOR 2017 SIPAS LISTPAGESES |