| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 7810100092018 |
| 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 381,135 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 381,135 lekë |
| Invoice description | PAGA SHTATOR 2018 THESARI FIER |