| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 1621010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 52,016 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,016 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Paga Mars 2017 nr pun pl 120 fakt 98 |