| Executed | 05.08.2015 |
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| Registered | 05.08.2015 |
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| Invoice | 6410260062015 |
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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
738,024 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 | 738,024 lekë |
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| Invoice description | sherbimi pyjorlik paga e shtesa korrik 2015 |
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