| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7310290032014 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,098,007 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,098,007 lekë |
| Invoice description | TDO 0707/GJYK APELIT /KOD 1029003/PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2014 | Gjykata e Apelit Durres (0707) | RIGHT CLICK | 222,000 |