| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 26210160722014 |
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| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
62,554 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,554 lekë |
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| Invoice description | Prefektura e Qarkut Tirane paga nentor 2014 nr pun 34 plan 33 fakt, liste pagese Prefektura |
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