| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1210670012016 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin 1,330,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,330,582 lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m-JANAR 2016,nr punonjesve plan 31 fakt 30,liste-pagese JANAR 2016 |