| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10010160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,098 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 | 59,098 lekë |
| Invoice description | Prefektura e Qarkut Tirane paga maj 2014 nr pun 141 |