| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 810100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 99,518 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,518 Albanian lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |