| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5310040092017 |
| 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 28,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,630 lekë |
| Invoice description | Drejt Pergj Akreditimit , paga PRILL 2017 punonjes 14/12listpag. |