| Executed | 04.12.2015 |
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| Registered | 04.12.2015 |
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| Invoice | 27010160602015 |
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| Institution | Prefektura e qarkut Diber (0606) 1016060 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
Shtesa page te tjera
416,882 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 416,882 lekë |
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| Invoice description | PERFEKTURA LIK PAGA E SHTESA NENTOR 2015 |
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