| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 910040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 669,384 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 | 669,384 lekë |
| Invoice description | 600-D.P.A pagat Janar 2016,nr i pun plan14/fakt 12,bordero bashkangjitur |