| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 4310161292015 |
| 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 funksionin 1,582,304 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,582,304 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga qershor 2015 liste pagese numri punonje 72/52 |