| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 10510101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 81,064 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,064 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga prill 2018,nr punonjesve plan 38 fakt 37, listepagese |