| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 6410250062014 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 38,995 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,995 lekë |
| Invoice description | ZYRA E PUNES 1025006 lik.paga qershor 2014 2014 |