| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 38010250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 529,464 |
| Amount | 529,464 Albanian lekë |
| Invoice description | mmsr,pagat e muajit Qershor 2017,nr.punonj. fakt 13,sipas vkm 7,dt.11.01.2017,shkresa e MF 17683/109,dt.15.02.2017 |