| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 16210100872016 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| 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 189,002 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,002 Albanian lekë |
| Invoice description | PAGA NENTOR 2016DOGANA 1010087 |