| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 10510100092015 |
| 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 Shtese page per veshtiresi dhe rreziqe 439,169 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 439,169 lekë |
| Invoice description | Thesari 1010009 pagat nentor 2015 |