| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 11810050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 114,720 Shtese page per vjetersi ne pune Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,720 lekë |
| Invoice description | 1005068/BORDI I KULLIMIT/PAGAT MUAJI PRILL 2017 SIPAS BORDEROSE |