| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 8310100072016 |
| 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 95,303 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,303 Albanian lekë |
| Invoice description | 0707 DEGA THESARIT DURRES 1010007 BORDERO /PAGA |