| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2010100962015 |
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| Institution | Dogana tre urat Permet (1128) 1010096 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Permet |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
700,669 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 700,669 lekë |
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| Invoice description | DOGANA 3-URAT PAGA MARS 2015 |
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