| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 10810160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ PAGA |