| Executed | 19.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 210260092016 |
| 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 149,509 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,509 lekë |
| Invoice description | PAGA DHJETOR 2015 PYJORE FIER |