| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 5710670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,286,472 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,286,472 Albanian lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m- prill 2016,nr punonjesve plan 31 fakt 31,liste-pagese prill 2016 |