| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 10810140442014 |
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| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
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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
1,789,838 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,789,838 lekë |
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| Invoice description | Instituti i Mjeksese Ligjore paga ,qershor 2014,nr pun 30/29 |
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