| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 910100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 101,202 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,202 lekë |
| Invoice description | paga shkurt 2017 thesari |