| Executed | 06.06.2017 |
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| Registered | 05.06.2017 |
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| Invoice | 7110040092017 |
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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
739,223 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 | 739,223 lekë |
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| Invoice description | 1004009 Drejt Pergj Akreditimit , lik paga naj 2017 nr punonjes plan fakt 14/13 lispagese maj 2017 |
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