| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 4810050352018 |
| 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 Shtese page per veshtiresi dhe rreziqe 2,135,450 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,135,450 lekë |
| Invoice description | 1005035-Drejtoria Bujqesise Tirane,600-Pagat muaji mars 2018,numri punonjesve plan 56 fakti 49,liste-pagese dt 03.04.2018 |