| Executed | 04.04.2014 |
| Registered | 04.04.2014 |
| Invoice | 2710280052014 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
835,868 Shtese page per funksionin
Sherbime telefonike
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 835,868 lekë |
| Invoice description | PROKURORIA 1028005 paga neto mars 2014 |