| Executed | 07.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 5110260062015 |
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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
557,906 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 | 557,906 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa qershor 2015 |
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