| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3010280162014 |
| Institution | Prokuroria e rrethit Lac (2019) 1028016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 117,975 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,975 lekë |
| Invoice description | KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGAT MUAJI MARS 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2014 | Prokuroria e rrethit Lac (2019) | JON AUDITING | 48,000 |