| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13810670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 122,688 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 | 122,688 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA TETOR 2014,LIST PAGESE TETOR 2014,NP plan24/fakt 13+2 |