| Executed | 18.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 110260132016 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 263,658 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 263,658 Albanian lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGA DHJETOR 2015 SIPAS LISTPAGESES |