| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 52810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,678,046 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,678,046 lekë |
| Invoice description | mmsr,pagat e muajit shtator 2017,nr.punj.plan 116 fakt 108 |