| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 7610100962014 |
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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
895,446 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 895,446 lekë |
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| Invoice description | DOGANA TRE URAT PAGA QERSHOR 2014 |
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