| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 05710100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 415,764 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 | 415,764 lekë |
| Invoice description | Thesari 1010009 pagat qershor 2015 |