| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15510260092015 |
| 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 161,708 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 161,708 lekë |
| Invoice description | PAGA TETOR 2015 DREJT E SHERBIMIT PYJOR FIER |