| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3410100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 40,060 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. |
| Amount | 40,060 lekë |
| Invoice description | Dega e Thesarit Tirane . dif page listpag dt 20.3.2014 |