| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 5210040092017 |
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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
751,987 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 | 751,987 lekë |
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| Invoice description | Drejt Pergj Akreditimit , paga PRILL 2017 punonjes 1/1 ME KONTARTE listpag. |
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