| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7310250062014 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 41,766 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,766 lekë |
| Invoice description | ZYRA E PUNES 1025006 lik paga e shtesa korrik 2014 |