| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 3610100062015 |
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| Institution | Dega e Thesarit Diber (0606) 1010006 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
158,846 Shtesa page te tjera
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 158,846 lekë |
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| Invoice description | thesari diber lik paga e shtesa prill 2015 |
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