| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 26410160072014 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 175,781 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,781 lekë |
| Invoice description | 600, QSHAMT PAGA SHTATOR 2014,LIST PAGESE 2014,NP 51/51 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.10.2014 | Q.SH.A.M.T. Tirane (3535) | U NI V E R S A L | 68,760 |