| Executed | 01.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 7710100092016 |
| 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 302,889 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 | 302,889 lekë |
| Invoice description | PAGA GUSHT 2016 THESARI FIER |