| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 6910100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 99,943 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,943 Albanian lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |