| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 110630032017 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| 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 veshtiresi dhe rreziqe 5,516,915 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,516,915 lekë |
| Invoice description | Kolegji i posacem i apelimit 1063003 paga qershor-shtator 2017 ligji nr 84/2016, vendim nr 52/2017, nr punonj pl/fakt 37/7 bordero 17.6.17-30.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2017 | Kolegji i Posacem i Apelimit (3535) | BANKA CREDINS | 2,206,766 |