| Executed | 05.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 32110240012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
313,393 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 313,393 lekë |
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| Invoice description | 600-Kon.Lart.Shteti pagat tetor 2014,lista bashkengjitur |
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