| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 2010780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 278,102 |
| Amount | 278,102 lekë |
| Invoice description | 1078001Ministria e Integrimit, paga nentor 2017 plan 113 fakt 9 listpagese bashkelidhur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2017 | Ministria e Integrimit (3535) | TELEKOM ALBANIA | 3,915 |