| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1610100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 399,891 Shtese page per vjetersi ne pune 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 | 399,891 lekë |
| Invoice description | Thesari 1010009 pagat shkurt 2016 |