| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 7210100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 380,922 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 | 380,922 lekë |
| Invoice description | PAGA SHTATOR 2017 THESARI FIER |