| Executed | 04.07.2014 |
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| Registered | 04.07.2014 |
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| Invoice | 7810260062014 |
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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
518,394 Shtese page per vjetersi ne pune
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 | 518,394 lekë |
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| Invoice description | ND PYJORE 1026006 paga qershor 2014 |
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