| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 6510500372017 |
| Institution | Dega e Instat rrethi Vlore (3737) 1050037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 171,850 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 | 171,850 lekë |
| Invoice description | 1050037 STATISTIKA PAGA KORRIK 2017, BORDERO |