Aparati i Ministrise se Brendshme (3535) → RAIFFEISEN BANK SH.A
| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 21910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 175,230 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,230 lekë |
| Invoice description | Aparati Min.Brend.paga muaji prill 2014 |