| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 15310100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 158,520 Shtese page per vjetersi ne pune 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 | 158,520 Albanian lekë |
| Invoice description | PAGAT NENTOR 2015 DOGANA 1010087 |