| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 14010161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,553,346 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,553,346 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim paga tetor 2018 nr punonjes 79/73 listpagese |