| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 34410161302015 |
| Institution | INUK (3535) 1016130 |
| 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 2,516,796 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,516,796 lekë |
| Invoice description | IKMT paga gusht 2015 nr pun 266/131 |