| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 3110101792018 |
| 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 Shtese page per funksionin 247,578 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 247,578 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese |