| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4010500372015 |
| 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 Shtese page per funksionin 188,770 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,770 lekë |
| Invoice description | PAGAT PRILL 2015 ZYRA RAJONALE E STATISTIKES 1050037 |