| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310160072015 |
| 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 205,110 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,110 lekë |
| Invoice description | 600,Qendra Sherbimit Administrim Mjet Transport, paga dhjetor 2014, list pagese 2015,np 7/7 |