| Executed | 05.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 310250972017 |
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| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
50,714 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,714 lekë |
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| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga Dhjetor 2016 nr pun pl 50 fakt 1 liste |
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