| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 11010040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,181 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,181 lekë |
| Invoice description | Drejt Pergj Akreditimit , paga korrik 2017 punonjes me kontrat 1/1 listpag. |