| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 8310100062016 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 57,880 Shtese page per vjetersi ne pune 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 | 57,880 lekë |
| Invoice description | THESARI paga neto nentor 2016 |