| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 12410630012014 |
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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
Shtese page per funksionin
2,640,133 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,640,133 lekë |
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| Invoice description | 600 KLD shpenzime paga maj 2014 np pl/fakt 50/44 bordero bashkengjitur |
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