| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 8310160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 706,048 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 | 706,048 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane paga tetor 2014,list pagese np 21/20 |