| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 45710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| 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 Shtese page per funksionin 6,934,079 Shtese page per kualifikimin Shtesa page te tjera Shperblim per ish-ushtaraket Te tjera transferta tek individet Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,934,079 lekë |
| Invoice description | 600-Minis.Mbrojtje pagat gusht 2014,plan 416/343 |