| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 4910101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 245,198 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 245,198 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga shkurt 2018,nr punonjesve plan 38 fakt 37, listepagese |