| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 8710180012014 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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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
348,206 Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 348,206 lekë |
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| Invoice description | SHISH paga liste pagesa 01.4.2014 |
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