| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2110040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 688,183 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Pensione per moshe madhore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 688,183 lekë |
| Invoice description | 600-606-D.P.A pagat shkurt 2016,nr i pun plan14/fakt 12,bordero bashkangjitur |