| Executed | 19.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 2510100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 149,636 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,636 lekë |
| Invoice description | DPDoganave, lik paga diference dhjetor 2016, listpag dt 17.1.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2017 | Aparati Drejt.Pergj.Doganave (3535) | IONIAN REFINING AND TRADING COMPANY - IRTC | 30,234,920 |