| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 7810630012014 |
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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
2,796,961 Shtese page per veshtiresi dhe rreziqe
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 | 2,796,961 lekë |
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| Invoice description | 600 KLD shpenzime paga mars 2014 np pl/fakt 50/46 bordero bashkengjitur |
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