| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 109021240092016 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 325,723 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,723 Albanian lekë |
| Invoice description | 2124009 listepage pagat dhjetor 2016 |