| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 59010250012017 |
| 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 e muajit tetor 2017,VKM nr 7 dt 11.01.2017,shkrese MF nr 17683/109 dt 15.02.2017,punonj plan13/fakt 13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2017 | Aparati Ministrise se Punes (3535) | BANKA E BASHKUAR E SHQIPERISE | 467,155 |