| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 83610160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Te tjera transferta tek individet 47,476,162 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,476,162 Albanian lekë |
| Invoice description | 1016004, garda e republikes page nentor pl 1358/1319 bordero nentor 2017 |