| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5510100062014 |
| 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 funksionin 146,619 Shtesa page te tjera Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 146,619 lekë |
| Invoice description | THESARI DIBER lik paga shtesa qershor 2014 |