| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 2410251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 877,458 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 877,458 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga maj 2016, plan 20 fakt 16 + 5 punonjes me kontrate, Shkrese Min Fin nr 18154/50 dt 19.02.2016, paga mars 2016, nr pun pl 20,fakt 15, listepagese |