| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 2610050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,213,355 Shtese page per vjetersi ne pune 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 | 2,213,355 lekë |
| Invoice description | 1005035-600-D.Bujqesise pagat m-shkurt 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.03..2017 |