| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 4810251202016 |
| 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 790,110 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 790,110 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga tetor 2016, plan 20 fakt 17 ,listepagese |