| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 17010160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 371,792 Pagese per ushtaraket e liruar ne reforme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,792 lekë |
| Invoice description | PREFEKTURA LIK PAGA E SHTESA KORRIK 2015 |