| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 10810050152017 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,287,158 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,287,158 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE PAGA GUSHT 2017 SIPAS LISTPAGESES |