| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 110050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,659,248 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,659,248 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, PAGA DHJETOR 2017, SIPAS BORDEROSE 34PN, VKM 187,DT 8.3.2017,VKM 202, DT 15.03.2017 |