| Executed | 10.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 3510050352016 |
| 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 funksionin 76,778 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,778 lekë |
| Invoice description | 600-Drejtoria Bujqesise, pagat m- janar-shkurt 2016 per pnj.me kontrate.,nr punonjesve plan 1 fakt 1,liste-pagese dt 09.03. 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2016 | Drejtoria e Bujqesise Tirane (3535) | K A SH | 25,000 |