| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3310250722014 |
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| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
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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
60,409 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 60,409 lekë |
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| Invoice description | 600 shtepia e foshnjes 03 vjec paga prill 2014 nr pun 39/39 |
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