| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 31410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,867,332 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,867,332 Albanian lekë |
| Invoice description | mmsr,pagat emuajit Maj 2017,nr.punonj,plan 116 fakt 111 |