| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 72 1050037 2014 |
| 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 188,347 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,347 lekë |
| Invoice description | PAGAT KORRIK 2014 STATISTIKA 1050037 |