| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 910630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,555,253 Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,555,253 lekë |
| Invoice description | 600-K.L.D pagat janar 2015,nr i punonjesev plan 50/44,boredo bashkangjitur |