| Executed | 04.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 14710160962014 |
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| Institution | Dega e rezervave Korce (1515) 1016096 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
171,302 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 171,302 lekë |
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| Invoice description | REZERVAT E SHTETIT PAGAT NENTOR SIPAS LISTPAGESES |
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