| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 4310100062014 |
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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
Shtese page per gradat ushtarake
146,619 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 | 146,619 lekë |
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| Invoice description | THESARI DIBER lik paga e shtese muaji maj 2014 |
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