| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 7710050352017 |
| 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 Shtese page per funksionin 2,427,044 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,427,044 lekë |
| Invoice description | 1005035-600-D.Bujqesise pagat m-prill 2017,nr punonjesve plan 57 fakt 56,liste-pagese dt 02.05.2017 |