| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 34510240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| 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 358,277 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,277 lekë |
| Invoice description | 600-Kon.Lart.Shteti page baze tetor 2014 listpagese |