| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 9310170012016 |
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| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Pagese per ushtaraket e liruar ne reforme
5,861,818 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,861,818 lekë |
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| Invoice description | APAR.MINISTRIA MBROJTJES Paga bordero shkurt 2016 nr pun 339-100 |
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