| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 14010260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 241,884 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,884 lekë |
| Invoice description | PAGA SHTATOR 2015 DREJT E SHERBIMIT PYJOR FIER |