| Executed | 07.01.2015 |
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| Registered | 06.01.2015 |
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| Invoice | 210140442015 |
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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
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.
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| Amount | 22,731 lekë |
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| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagat dhjetor 2014 nr pun 30/30 |
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