| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 31/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 18,379 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,379 Albanian lekë |
| Invoice description | paga spitali tep prapambetur |