| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10110160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 716,280 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 | 716,280 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane paga nentor 14 nr 21/19 |