| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9210100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 730,387 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. |
| Amount | 730,387 lekë |
| Invoice description | DOGANA PAGA KORRIK 2014 |