| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 33210100772014 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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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
Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
170,269 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,269 lekë |
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| Invoice description | DREJT PERGJ DOGANAVE.lik paga prill pun me kontr listpag dt 5.5.2014 |
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