| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 3410131412018 |
| 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 53,564 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,564 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, paga shkurt 2018, nr punonjesve plan 50 fakt 42, listepagese |