| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3710160932014 |
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| Institution | Dega e rezervave Durres (0707) 1016093 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
556,221 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 556,221 lekë |
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| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE paga mars 2014 |
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