| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 10810260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 506,745 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 506,745 lekë |
| Invoice description | ND PYJORE paga baze gusht 2014 |