| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 25110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 247,578 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 247,578 Albanian lekë |
| Invoice description | 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese |