| Executed | 02.11.2018 |
| Registered | 01.11.2018 |
| Invoice | 14010050152018 |
| 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
2,012,223 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,012,223 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES |