| Executed | 05.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 12910160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 85,165 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,165 lekë |
| Invoice description | PAGA NENTOR 2017 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707 |