| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1210670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 401,078 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 401,078 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga janar 2015 numri plan 31/fakt 18, liste pagese janar 2015 |