| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11710100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 6,378,026 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. |
| Amount | 6,378,026 lekë |
| Invoice description | PAGA GUSHT 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.09.2014 | Dogana Durres (0707) | NAZERI 2000 | 179,502 |