| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 11610100352016 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 388,640 Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 388,640 Albanian lekë |
| Invoice description | Dega e Thesarit Tirane , pagat nentor 2016, list pag dt 1.12.2016, np 45/39 |