| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 8210160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 91,165 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 | 91,165 lekë |
| Invoice description | PAGA KORRIK 2017LIST PAGESE /REZERVA E SHTETIT/KOD 1016093/TDO0707 |