| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 12310500372015 |
| Institution | Dega e Instat rrethi Vlore (3737) 1050037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 142,413 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 | 142,413 lekë |
| Invoice description | PAGA NENTOR 2015 ZYRA RAJONALE E STATISTIKES 1050037 |