| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 9110100092018 |
| 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 381,135 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 | 381,135 lekë |
| Invoice description | PAGA TETOR 2018 THESARI FIER |