| Executed | 04.06.2014 |
|---|
| Registered | 03.06.2014 |
|---|
| Invoice | 69210100812014 |
|---|
| 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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
6,569,441 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,569,441 lekë |
|---|
| Invoice description | PAGA MAJ 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |
|---|