| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4110500372017 |
| 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 194,590 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,590 lekë |
| Invoice description | 1050037 STATISTIKA PAGA PRILL 2017 BORDERO |