| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2610100812015 |
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| Institution | Dogana Durres (0707) 1010081 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
6,526,648 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 | 6,526,648 lekë |
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| Invoice description | PAGA MARS SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |
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