| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 10510630012014 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,680,691 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,680,691 lekë |
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| Invoice description | 600 KLD shpenzime paga prill 2014 np pl/fakt 50/46 bordero bashkengjitur |
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