| Executed | 02.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1310140122015 |
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| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
487,038 Shtese page per gradat ushtarake
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 487,038 lekë |
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| Invoice description | 1014012 IEVP Vaqarr paga janar 2015 nr pun 120/120 |
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