| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 44810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 164,020 Kompensim per pa-aftesi te perkohshme per shkak te semundjes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,020 lekë |
| Invoice description | mmsr,djeta,liste-pagesa korrik 2017,autorizim nr,1967/2,dt.02.05.2017,shkresa nga MF 9373/1,dt.04.07.2017 |