| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 4021010282017 |
| 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 53,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,768 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Paga Maj 2017 nr pun pl 120 fakt 1 |