| Executed | 05.11.2014 |
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| Registered | 05.11.2014 |
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| Invoice | 13210260062014 |
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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
504,461 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.
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| Amount | 504,461 lekë |
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| Invoice description | ND PYJORE lik paga e shtesa tetor 2014 |
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