| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 5710100062018 |
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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
60,412 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 | 60,412 lekë |
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| Invoice description | 1010006 D. Thesarit paga Korrik 2018 sipas liste pageses bashkangjitur |
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