| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 16810260092015 |
| 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 171,572 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,572 lekë |
| Invoice description | PAGA NENTOR 2015 PYJORE FIER |