| Executed | 02.04.2014 |
|---|
| Registered | 02.04.2014 |
|---|
| Invoice | 1610100802014 |
|---|
| Institution | Dogana Tirane (3535) 1010080 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,691,144 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,691,144 lekë |
|---|
| Invoice description | DEGA DOGANES TIRANE. paga mars 2014 listepgesa mars 2014 plan 65 fakt 65 |
|---|