| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 9110100092016 |
| 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 310,620 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 | 310,620 lekë |
| Invoice description | PAGA TETOR 2016 THESARI FIER |