| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 52710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 531,529 |
| Amount | 531,529 lekë |
| Invoice description | mmsr,pagat per funksion shtator 2017,nr.punj.plan 13,vkm nr 7 dt 11.01.2017,shkree MF NR 17683/109 dt 15.02.2017 |