| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 14910131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 103,054 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,054 lekë |
| Invoice description | 1013141- SHCSH, -600, Page baze Korrik Plan 50 Fakt 43, Listepagese bashkelidhur |