| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7410240012014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
11,782,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,782,549 lekë |
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| Invoice description | 600-Kon.Lart.Shteti pagat Mars 2014,nr i punonjesev 166/162 |
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