| Executed | 08.01.2016 |
|---|---|
| Registered | 06.01.2016 |
| Invoice | 110500372016 |
| Institution | Dega e Instat rrethi Vlore (3737) 1050037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 142,469 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 | 142,469 lekë |
| Invoice description | PAGAT DHJETOR 2015 STATISTIKA 1050037 |