| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 910100812015 |
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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
6,600,168 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 | 6,600,168 lekë |
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| Invoice description | LIK PAGA JANAR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 |
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