| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 4110251202016 |
| 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 Shtese page per funksionin 827,527 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 827,527 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga gusht 2016, plan 20 fakt 17 , listepagese |