| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 3610100812014 |
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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
Shtese page per vjetersi ne pune
6,577,474 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 | 6,577,474 lekë |
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| Invoice description | PAGA MARS 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |
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