| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 2310160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 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 |