| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 13210100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 456,456 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,456 Albanian lekë |
| Invoice description | Dega e Thesarit 1010008 paga Vjollca Janku nr.027606111 permbledhse |