| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 11810160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 63,024 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,024 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane paga qershor 2014 nr pun 34/34 |