| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 11510050332017 |
| 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 Shtese page per funksionin 1,641,908 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,641,908 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE,PAGA nentor 2017, VKM 187,DT 8.3.17, VKM NR 202,DT 15.3.17 |