| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1810160932017 |
| 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 Shtese page per funksionin 90,058 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,058 lekë |
| Invoice description | PAGA SHKURT 2017LIST PAGESE /REZERVA E SHTETIT/KOD 1016093/TDO0707 |