| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 16210040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 499,964 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 499,964 Albanian lekë |
| Invoice description | Drejt Pergj Akreditimit , PAGA TETOR 2017 NR PUNONJES PLAN FAKT 14/13 LISTPAGESE |