| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,305,949 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,305,949 lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m-dhjetor 2015,nr punonjesve plan 31 fakt 30,liste-pagese dhjetor 2015 |