| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 15510660012014 |
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| Institution | Avokati i popullit (3535) 1066001 |
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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
487,228 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 487,228 lekë |
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| Invoice description | AVOKATI I POPULLIT. Paga korrik 2014, listpagese numri i punonjesve plan 50/45 |
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