| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 13110140442014 |
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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
Shtese page per veshtiresi dhe rreziqe
1,789,838 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 korrik 2014,nr pun 30/29 |
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