| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 47910250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 530,100 |
| Amount | 530,100 lekë |
| Invoice description | mmsr,pagat e muajit gusht 2017,nr.punj.13,sipas vkm 7,dt.11.01.2017,shkresa e MF 17683/109,dt.15.02.2017 |