| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 14710040092017 |
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| Institution | Drejtoria e Akreditimit (3535) 1004009 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
501,271 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.
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| Amount | 501,271 lekë |
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| Invoice description | 1004009 Drejt Pergj Akreditimit paga shtator 2017 punonjesplan fakt 14/13 listpagese bashkengjit |
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