| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 610050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,540,327 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,540,327 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, page janar 2018, bordero janar 2018 |