| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 10210670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 119,893 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,893 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.paga korrik,list pagese 2014,np 19/2 |