| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 15210050092016 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 194,714 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,714 lekë |
| Invoice description | PAGA NENTOR 2016 DREJT E BUJQ DHE USHQIMIT FIER |