| Executed | 04.09.2018 |
| Registered | 03.09.2018 |
| Invoice | 11410050152018 |
| 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
2,006,264 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,006,264 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES |