| Executed | 03.02.2015 |
|---|
| Registered | 02.02.2015 |
|---|
| Invoice | 110161292015 |
|---|
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
503,635 Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 503,635 lekë |
|---|
| Invoice description | Drejtoria Antiterrori , lik paga janar 2015 nr pun 72/14 |
|---|