| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 26010020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,437,954 Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,437,954 lekë |
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| Invoice description | Kuvendi paga muaji mars 2014 nr punonjesve plan 361 fakt 334 |
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