| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 5510100802014 |
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| Institution | Dogana Tirane (3535) 1010080 |
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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
3,469,216 Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 3,469,216 lekë |
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| Invoice description | DEGA DOGANES TIRANE .lik paga korrik 2014 ,nr pun 65/63 |
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