| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 55210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shperblim per ish-ushtaraket 452,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 452,540 lekë |
| Invoice description | Minis.Mbrojtje page AU seebrig ,ushtarak ne lirim urdher 1251 dt 19.9.14 a.ademi, urdher 1095 dt 25.8.14 k.xhafa , j.balla |