| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 5210100812014 |
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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
Shtese page per veshtiresi dhe rreziqe
6,513,601 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 | 6,513,601 lekë |
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| Invoice description | PAGA PRILL 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |
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