| Executed | 02.12.2016 |
| Registered | 01.12.2016 |
| Invoice | 13610040092016 |
| 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
671,185 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 | 671,185 lekë |
| Invoice description | 600-D.P.A paga nentor 2016 punonjes plan fakt 14/12 listpagese |