| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 25310630012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,660,497 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.
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| Amount | 2,660,497 lekë |
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| Invoice description | 600 KLD shpenzime paga nentor 2014 np pl/fakt 50/45 bordero bashkengjitur |
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