| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 9910160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 4,978,864 Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,978,864 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA GUSHT 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.08.2015 | Reparti Delta Force Vlore (3737) | Liri Baçi | 276,000 |