| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 9210140442014 |
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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
1,809,105 Shtese page per veshtiresi dhe rreziqe
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 | 1,809,105 lekë |
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| Invoice description | Instituti i Mjeksese Ligjore Pagat bordero maj 2014 nr pun plan30 fakt 29 |
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