| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 8110050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,419,989 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 | 1,419,989 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER,paGE SHTATOR 2018, BORDERO SHTATOR 2018 |