| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4010050332018 |
| 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 1,468,611 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,468,611 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, page maj 2018, bordero maj 2018 |