| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7610100092015 |
| 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 415,764 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 415,764 lekë |
| Invoice description | Thesari Fier 1010009 paga gusht 2015 |