| Executed | 05.01.2015 |
| Registered | 05.01.2015 |
| Invoice | 110280352015 |
| Institution | Prokurori Apeli Durres (0707) 1028035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
733,002 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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.
|
| Amount | 733,002 lekë |
| Invoice description | TDO 0707/PROK.APELIT DURRES 1028035 LIK PAGA DHJETOR 2014 SIPAS BORDEROSE |