| Executed | 02.08.2017 |
|---|
| Registered | 01.08.2017 |
|---|
| Invoice | 13710250972017 |
|---|
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
53,352 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 53,352 lekë |
|---|
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga korrik 2017 nr pun pl 50 fakt 45 listepagese |
|---|