| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| 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 Shtese page per kualifikimin 247,578 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 247,578 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga dhjetor 2017,nr punonjesve plan 38 fakt 35, listepagese |