| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 910120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,018,854 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 | 13,018,854 Albanian lekë |
| Invoice description | 1012024-TOBI pagat janar nr pun 248/232 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2016 | Teatri Operas dhe Baletit (3535) | ALBTELEKOM SH.A. | 6,421 |