| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 99721460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,492,311 Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,492,311 Albanian lekë |
| Invoice description | PAGAT BASHKIA 2146001 NENTOR |