| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 13310100392014 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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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
Raporte mjeksore te paguara nga punedhenesi
10,094,829 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 | 10,094,829 lekë |
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| Invoice description | DREJT PERGJ TATIMEVE . paga plan 206 fakt 201 paga mars 2014 |
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