| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 25110250852017 |
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| Institution | Administrata Qendrore SHKP (3535) 1025085 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
247,578 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.
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| Amount | 247,578 lekë |
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| Invoice description | 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese |
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