| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 7310050092016 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 194,715 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,715 lekë |
| Invoice description | PAGA MAJ D B U FIER |