| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 4910100092016 |
| 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 Shtese page per funksionin 400,102 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 400,102 lekë |
| Invoice description | Thesari 1010009 pagat Maj 2016 |