| Executed | 18.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 1410100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 204,099 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,099 Albanian lekë |
| Invoice description | 600, Drejtoria Pergjithshme e Doganave, paga dhjetor 2015, list pagese 2016, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2016 | Aparati Drejt.Pergj.Doganave (3535) | MILIS | 2,432,624 |