| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 7310100062017 |
| 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 vjetersi ne pune 60,200 Shtese page per funksionin 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 | 60,200 lekë |
| Invoice description | Thesari 1010006 paga Tetor 2017 |