| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 10410240012014 |
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| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
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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
11,707,415 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,707,415 lekë |
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| Invoice description | 600-Kon.Lart.Shteti pagat Prill 2014,nr i punonjesev 166/162 |
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