| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 7710100062016 |
| 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 Shtese page per funksionin Shtesa page te tjera Sherbime te tjera 189,723 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,723 lekë |
| Invoice description | Thesari paga neto tetor 2016 |