| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 23410140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,598 |
| Amount | 46,598 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare,lik paga nentor 2017 nr pun 36/35, listpag dt 01.12.2017 |