| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7610670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 358,166 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 | 358,166 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik paga MAJ 2014, listpag dt 2.6.2014, nr pun 24/21 |