| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 12210260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 314,453 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 314,453 lekë |
| Invoice description | PAGA GUSHT 2015 PYJORE FIER |