| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 14610280062015 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 799,378 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 799,378 lekë |
| Invoice description | Drejtoria Pyjore paga Agim Biba Nr, G90301097K |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.07.2015 | Prokuroria e rrethit Durres (0707) | BANKA KOMBETARE TREGTARE | 25,500 |