| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 48010250012017 |
| 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 4,877,268 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,877,268 lekë |
| Invoice description | mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 |