| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 5710160932017 |
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| Institution | Dega e rezervave Durres (0707) 1016093 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
91,165 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,165 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE MAJE 2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |
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