| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 0610050062018 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 288,821 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 288,821 lekë |
| Invoice description | Dr. Bujqesise 1005006 Paga Janar 2018 |