| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3910280352014 |
| Institution | Prokurori Apeli Durres (0707) 1028035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
735,263 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 | 735,263 lekë |
| Invoice description | 1028035 PROKURORIA E APELIT DURRES PAGA MARS 2014 |