| Executed | 02.08.2017 |
| Registered | 01.08.2017 |
| Invoice | 45610250012017 |
| 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
Shtese page per funksionin
4,805,542 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,805,542 lekë |
| Invoice description | mmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108 |