| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 7810250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 184,785 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 | 184,785 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGA mars 2017, nr punonjesve plan 38 fakt 35, listepagese |