| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| 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 veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 669,777 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,777 lekë |
| Invoice description | 600-D.P.A pagat dhjetor 2015,nr i pun plan14/fakt 12,bordero bashkangjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2016 | Partia i Bashk. te Drejtave te Njeriut (3535) | PARTIA P.B.D.NJ. | 2,130,537 |