| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 13710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 528,690 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 528,690 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Shtator.Liste - Pagese Nr. I Punonjesve 14. |