| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 7210040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,761 |
| Amount | 91,761 lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik paga Maj 2017 nr punonjes plan fakt 14/13 lispagese maj 2017 |