| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 431010862014 |
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| Institution | Dogana Gjirokaster (1111) 1010086 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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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
2,327,755 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 | 2,327,755 lekë |
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| Invoice description | 1010086 DEGA E DOGANES KAKAVIE PAGAT MAJ 2014 |
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