| Executed | 06.08.2014 |
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| Registered | 06.08.2014 |
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| Invoice | 9310260062014 |
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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
507,792 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 507,792 lekë |
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| Invoice description | ND PYJEVE lik paga e shtesa korrik 2014 |
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