| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 4910100962014 |
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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
Shtese page per veshtiresi dhe rreziqe
804,499 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 804,499 lekë |
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| Invoice description | DOGANA TRE URAT PAGA PRILL 2014 |
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