| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 16210040092017 |
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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
499,964 Shtese page per vjetersi ne pune
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 | 499,964 lekë |
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| Invoice description | Drejt Pergj Akreditimit , PAGA TETOR 2017 NR PUNONJES PLAN FAKT 14/13 LISTPAGESE |
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