| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12410670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 117,705 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 | 117,705 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA shtator 2014,LIST PAGESE 2014,NP24/2 |