| Executed | 18.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 110050692016 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 219,794 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,794 lekë |
| Invoice description | 1005069 Bordi Kullimit; Paga per A.B.U Amalia Musmuça |