| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 4910050332018 |
| 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 1,419,989 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,419,989 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, page qershor 2018, bordero qershor 2018 |