| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3110500372017 |
| Institution | Dega e Instat rrethi Vlore (3737) 1050037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 151,126 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 151,126 lekë |
| Invoice description | 1050037 STATISTIKA PAGAT MARS 2017 BORDERO |