| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 13710040092016 |
| 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 22,711 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,711 lekë |
| Invoice description | 600-D.P.A paga nentor 2016 punonjes plan fakt 1/1 mekontrate listpagese |