| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 7110040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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. |
| Amount | 739,223 Albanian lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik paga naj 2017 nr punonjes plan fakt 14/13 lispagese maj 2017 |