| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 81 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 Shtese page per funksionin 188,347 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,347 lekë |
| Invoice description | PAGA GUSHT 2014 STATISTIKA 1050037 |