| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 4010100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
744,500 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 744,500 lekë |
| Invoice description | Dega e Thesarit Tirane . PAGA mars 2014 PLAN 46 FAKT 46 |