| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 4810140122014 |
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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
3,838,803 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 | 3,838,803 lekë |
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| Invoice description | I.E.V.P Pagat bordero Maj 2014 nr. pun. 120-99 |
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