| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3410670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 842,952 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 842,952 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga mars 2015 numri plan 31/ fakt 26, liste pagese mars 2015 |