| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 9810160932017 |
| 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 91,165 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 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707 |