| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 10210500372014 |
| Institution | Dega e Instat rrethi Vlore (3737) 1050037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 188,347 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,347 lekë |
| Invoice description | PAGAT TETOR 2014 STATISTIKA 1050037 |