| Executed | 11.12.2015 |
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| Registered | 11.12.2015 |
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| Invoice | 13210260062015 |
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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
551,640 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 551,640 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa nentor 2015 |
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