| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 18010111102017 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 13,691,496 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,691,496 Albanian lekë |
| Invoice description | PAGA ARSIMI TEPELENE MUAJI NENTOR 2017 |