| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 38110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,870,220 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,870,220 Albanian lekë |
| Invoice description | mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 |