| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 18210140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 28,303 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,303 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore PAGA nentor 15 nr 30/27 |