| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 4010100062018 |
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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
Shtesa page te tjera
Sherbime te tjera
60,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 60,200 lekë |
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| Invoice description | 1010006 D. Thesarit paga Maj 2018, sipas listpageses bashkengjitur |
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