| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3710670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 332,573 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 | 332,573 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.LIK paga mars2014,bordero |