| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7410100062015 |
| 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 Shtesa page te tjera 158,702 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,702 lekë |
| Invoice description | 1010006 thesari diber lik paga neto gusht 2015 |