| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 8910040092017 |
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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
Shtese page per vjetersi ne pune
596,453 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 | 596,453 lekë |
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| Invoice description | Drejt Pergj Akreditimit , paga qershor 2017 punonjes 14/13 listpag. |
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