| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 10310670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,070,680 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,070,680 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga korrik 2015 numri plan 31/ fakt 29, liste pagese korrik 2015 |