| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 110260062015 |
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| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
716,455 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 716,455 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa dhjetor 2014 |
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