| Executed | 06.06.2017 |
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| Registered | 05.06.2017 |
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| Invoice | 7310040092017 |
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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
28,630 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,630 lekë |
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| Invoice description | 1004009 Drejt Pergj Akreditimit , lik paga maj 2017 nr punonjes plan fakt 1/1 vkm nr 7 dt 11.01.2017 lispagese maj 2017 |
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