| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 15210670012014 |
| 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 121,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,396 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA NENTOR 2014,LIST PAGESE NENTOR 2014,NP plan24/fakt 2 |