| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18310140442014 |
| 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 22,731 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,731 lekë |
| Invoice description | 600,instituti i mjekesise ligjore,paga TETOR 2014 NR PUN 30/30 |