| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 18510131412018 |
| 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 Shtese page per funksionin 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 Shtator 2018, Plan 50 Fakt 42, Listepagese bashkelidhur |