| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 7310100092014 |
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| Institution | Dega e Thesarit Fier (0909) 1010009 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
415,339 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 415,339 lekë |
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| Invoice description | Thesari Fier 1010009 pagat korrik 2014 |
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