| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 11010006 2016 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 100,185 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,185 lekë |
| Invoice description | THESARI LIK PAGA E SHTESA DHJETOR 2015 |