| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11110670012014 |
| 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 Shtese page per funksionin 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 GUSHT 2014,LIST PAGESE 2014,NP24/2 |