| Executed | 03.07.2018 |
| Registered | 02.07.2018 |
| Invoice | 8710050152018 |
| 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
2,069,269 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,069,269 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES |