Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 2010030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 471,413 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 471,413 lekë |
| Invoice description | 103022 ADISA page pl 117/90 bordero janar 2017 |