| Executed | 07.10.2016 |
| Registered | 07.10.2016 |
| Invoice | 10710040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
671,738 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 671,738 lekë |
| Invoice description | 600-D.P.A pagat shtator 2016 nr punonj pl/fakt 15/12 lispagese bashknigjitur bordero bashkangjitur |