| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 6110500372016 |
| 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 142,469 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,469 lekë |
| Invoice description | 1050037 STATISTIKA PAGA MAJ 2016 |