| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1610131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,661 Raporte mjeksore te paguara nga punedhenesi 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 | 52,661 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, paga janar 2018, nr punonjesve plan 50 fakt 42, listepagese |