| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 11910260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 972,318 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 972,318 Albanian lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR KORCE PAGAT NENTOR SIPAS LISTPAGESES |