| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 3310161292015 |
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| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,308,118 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.
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| Amount | 1,308,118 lekë |
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| Invoice description | Drejtoria Antiterrori , lik paga maj 2015 liste pagese numri punonje 72/48 |
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