| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 18610050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,377,157 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,377,157 lekë |
| Invoice description | 1005035-600-D.Bujqesise pagat m-tetor 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.11.2017 |