| Executed | 11.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 021010006 2018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 52,200 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,200 lekë |
| Invoice description | 1010006 D. Thesarit Paga Dhjetor 2017 |