| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 17710140132018 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 803,964 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 803,964 Albanian lekë |
| Invoice description | 1014013 Spitali i Burgut, paga nentor nr pun 146/146 listpagese |