| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 7210131152016 |
| 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 Shtese page per funksionin 39,647 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,647 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA TETOR 2016 SIPAS LISTPAGESES |