| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 6810100092016 |
| 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 317,213 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 317,213 lekë |
| Invoice description | ThesariFier 1010009 paga Korrik 2016 |