| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 18910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| 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 funksionin 53,352 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,352 Albanian lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga tetor 2017 nr pun pl 50 fakt 42 listepagese |