| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3610100092018 |
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| Institution | Dega e Thesarit Fier (0909) 1010009 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
381,135 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.
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| Amount | 381,135 lekë |
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| Invoice description | Thesari Fier 1010009 paga 1-30 Prill Valentina Doko |
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