| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 5910160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 662,697 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 662,697 Albanian lekë |
| Invoice description | Drejt Raj Rez Mat Tirane paga Korrik 2014 bordero nr. pun.21-21 |