| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2610131152017 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,709 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,709 lekë |
| Invoice description | 1013115 I SH SH KORCE PAGA MARS 2017 SIPAS LISTPAGESES |