| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 16510131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 76,607 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,607 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, Page Baze Gusht 2018, Plan 50 Fakt 42, Listepagese bashkelidhur |