| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 16310050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 534,806 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 | 534,806 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Nentor. List.Pagesa Nr.Punonj.14 |