| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 4110140442014 |
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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
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,816,575 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,816,575 lekë |
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| Invoice description | Instituti i Mjekesise -Ligjore pagat bordero mars 2014 nr pun.30-29 |
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