| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 8610131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 107,037 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 | 107,037 lekë |
| Invoice description | 1013141- SHCSHT, -600, Page Baze Prill 2018, Plan 50 Fakt 42, Listepagese bashkelidhur |