| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 11521011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,640 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 | 94,640 lekë |
| Invoice description | Min Bashk Nr 10 Paga Qershor 2014 nr pun pl 36 fakt 3 |