| Executed | 04.11.2015 |
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| Registered | 04.11.2015 |
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| Invoice | 11210260062015 |
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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
544,554 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 544,554 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa tetor 2015 |
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