| Executed | 04.01.2018 |
|---|---|
| Registered | 03.01.2018 |
| Invoice | 310131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,352 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 | 53,352 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, paga dhjetor 2017, nr punonjesve plan 50 fakt 42, listepagese |